KOUNKUEY DESIGN INITIATIVE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: KOUNKUEY DESIGN INITIATIVE INC (EIN 90-0599471)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-17
IRS object ID: 202543219349326154
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-17T19:05:29-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	582487348	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	APRIO ADVISORY GROUP LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	21800 OXNARD STREET SUITE 900	AddressLine1Txt
City	WOODLAND HILLS	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91367	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900599471	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KOUNKUEY DESIGN INITIATIVE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KOUN	BusinessNameControlTxt
Phone	2132639077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2234 BEVERLY BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90057	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	IAN LEONG	PersonNm
Person Title	MANAGING DIRECTOR-LEGAL AFFAIRS	PersonTitleTxt
Phone	2132639077	PhoneNum
Signature	2025-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MIA LEWICKI	PreparerPersonNm
PTIN	P01308869	PTIN
Phone	8189076500	PhoneNum
Preparation	2025-11-17	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	IAN LEONG	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2234 BEVERLY BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90057	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,895,582	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.KOUNKUEY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	PARTNERING WITH GLOBAL IMPOVERISHED COMMUNITIES TO IMPROVE TOTAL QUALITY OF LIFE THROUGH DESIGN & URBAN PLANNING.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	31	TotalEmployeeCnt
Total Volunteers	2	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,306,654	PYContributionsGrantsAmt
CY Contributions Grants	$2,205,046	CYContributionsGrantsAmt
PY Program Service Revenue	$683,788	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,684,580	CYProgramServiceRevenueAmt
PY Investment Income	$210	PYInvestmentIncomeAmt
CY Investment Income	$753	CYInvestmentIncomeAmt
PY Other Revenue	$18,003	PYOtherRevenueAmt
CY Other Revenue	$4,137	CYOtherRevenueAmt
PY Total Revenue	$3,008,655	PYTotalRevenueAmt
CY Total Revenue	$3,894,516	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,362,298	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,134,926	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$11,311	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$244,478	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,486,297	PYOtherExpensesAmt
CY Other Expenses	$1,743,001	CYOtherExpensesAmt
PY Total Expenses	$3,848,595	PYTotalExpensesAmt
CY Total Expenses	$3,889,238	CYTotalExpensesAmt
PY Revenues Less Expenses	-$839,940	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,278	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,954,757	TotalAssetsBOYAmt
Total Assets EOY	$2,334,592	TotalAssetsEOYAmt
Total Liabilities BOY	$2,469,882	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,830,569	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$515,125	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$495,977	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	KOUNKUEY DESIGN INITIATIVE (KDI) IS A NON-PROFIT DESIGN AND COMMUNITY DEVELOPMENT ORGANIZATION. WE PARTNER WITH UNDER-RESOURCED COMMUNITIES TO ADVANCE EQUITY AND ACTIVATE THE UNREALIZED POTENTIAL IN THEIR NEIGHBORHOODS AND CITIES. WE REALIZE THIS MISSION THROUGH EDUCATION, RESEARCH, PLANNING, AND BUILT WORKS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,908,267	ExpenseAmt
Revenue	$1,686,930	RevenueAmt
Desc	THROUGHOUT 2024, WE FOCUSED OUR EFFORTS ON PROJECTS THAT BUILD JUSTICE, INCLUSIVENESS, AND RESILIENCE INTO THE PUBLIC REALM AND IMPROVE HEALTH, WELL-BEING, AND QUALITY OF LIFE THROUGHOUT ALL NEIGHBORHOODS. ACROSS NEARLY 30 ACTIVE PROJECTS IN SOUTHERN CALIFORNIA, WE DEVELOPED PROJECTS THAT CELEBRATE THE UNTOLD HISTORIES OF OVERLOOKED COMMUNITIES THROUGH PARK DESIGNS, ENABLE THOSE OVERLOOKED COMMUNITIES TO COLLABORATE ON LONG-TERM NEIGHBORHOOD PLANNING, ENGAGE YOUTH RESIDENTS TO CREATE LONG-LASTING GREENER COMMUNITIES THROUGH COMMUNITY GARDENING AND PLANTING EFFORTS, MITIGATE CLIMATE CHANGE AND ENVIRONMENTAL HAZARDS, MAKE PLAY ACCESSIBLE TO CHILDREN OF ALL AGES AND BACKGROUNDS, AND ENHANCE THE CAPACITY OF LOCAL RESIDENTS TO CREATE LONG-TERM CHANGE IN THEIR OWN COMMUNITIES.WORKING WITH THE COUNTY OF LOS ANGELES DEPARTMENT OF PARKS AND RECREATION, KDI CREATED A COMMEMORATIVE TOOLKIT COMPRISED OF PRACTICAL TOOLS THAT CAN BE DEPLOYED AT ANY EXISTING OR PLANNED PARK TO ENSURE REPRESENTATIVE AND INCLUSIVE STORIES ARE INCORPORATED IN THE PARK'S DESIGNS. PART OF THE KIT IS THE PARK AUDIT TOOL, WHICH THE COUNTY CAN USE TO ASSESS COMMEMORATIVE ELEMENTS AND HISTORIES IN ANY GIVEN PARK, AND IDENTIFY THE PRESENCE OF UNKNOWN OR UNDERREPRESENTED PARK OR COMMUNITY HISTORIES. THIS PROJECT BUILDS ON A GROWING BODY OF COMMEMORATIVE WORK AT KDI, INCLUDING OUR EFFORTS TO INSTALL A MOSAIC AT JACKIE ROBINSON PARK IN SUN VILLAGE, CALIFORNIA THAT ILLUSTRATES THE RICH HISTORY OF THE NEIGHBORHOOD AND SURROUNDING AREA. THROUGH ALL OF THESE PROJECTS, WE ARE TAKING THE LESSONS LEARNED AND CODIFYING A COMMUNITY-DRIVEN PROCESS FOR COMMEMORATION IN PARKS SYSTEMS.IN PALM SPRINGS, CITY OFFICIALS AND COMMUNITY RESIDENTS ARE WORKING TOWARD A MORE JUST FUTURE FOR THE METRO AREA, WHICH INCLUDES EQUITABLE NEIGHBORHOOD INVESTMENT. AS PART OF THE INITIATIVE, KDI LED A DYNAMIC ENGAGEMENT PROCESS CONSISTING OF WORKSHOPS AND POP-UPS WHERE RESIDENTS WERE ASKED TO REIMAGINE THEIR VISION FOR A NEIGHBORHOOD PLAN NAMED THE NORTH PALM SPRINGS SPECIFIC PLAN. RESIDENTS USED THE ENGAGEMENT PROCESS TO CONNECT WITH OTHER NEIGHBORS AND SPEAK DIRECTLY WITH THE CITY ABOUT THEIR FEELINGS OF NEGLECT AND UNDERINVESTMENT. THE SPECIFIC PLAN, INFUSED WITH THE COMMUNITY'S VISION, WILL RESET LONG TERM GOALS AND MAP A PATH TOWARD GREATER NEIGHBORHOOD COHESION, VITALITY, AND LONG-TERM ECONOMIC HEALTH.IN 2024, KDI CONTINUED OUR WORK WITH MAR VISTA GARDENS, THE ONLY PUBLIC HOUSING PROJECT ON THE WEST SIDE OF LOS ANGELES, TO CREATE A COMMUNITY GREENING PLAN AND REDESIGN KEY PUBLIC SPACES ON THE CAMPUS. TO KEEP LOCAL YOUTH ENGAGED WITH THE GREENING PROCESS DURING THE PROJECT'S DESIGN PHASE, WE PARTNERED WITH THE LOCAL BOYS AND GIRLS CLUB TO LEAD A YOUTH VIDEO AND COMMUNITY DOCUMENTATION TRAINING PROGRAM DURING SUMMER BREAK. CONDUCTED BY A UCLA FILM ARCHIVIST, THE PROGRAM TAUGHT STUDENTS VIDEO PRODUCTION SKILLS, SUPER 8 FILM PROCESSING, AND COMMUNITY STORYTELLING TECHNIQUES. OUR TRAINING SESSIONS CULMINATED IN AN INTERGENERATIONAL VIDEO AND ZINE CELEBRATING RESIDENTS' EXISTING GREENING EFFORTS. STUDENTS INTERVIEWED THE LOCAL RESIDENTS LEADING GREENING EFFORTS ON THE MVG CAMPUS, AND DOCUMENTED THEIR STEWARDSHIP OF THE GREEN SPACES AND THEIR EFFORTS TO ENHANCE COMMUNITY ACCESS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$9,163	ExpenseAmt
Revenue	$2,369	RevenueAmt
Desc	OUR WORK ALSO EXTENDED OUTSIDE OF CALIFORNIA. IN PENNSYLVANIA, WE OVERSAW THE LANDSCAPE-RELATED CONSTRUCTION OF A RENOVATED VARE RECREATION CENTER, A COMMUNITY CENTER IN SOUTH PHILADELPHIA THAT HAS BEEN BELOVED FOR OVER 100 YEARS. OVER THE CENTER'S LONG HISTORY, DISINVESTMENT TOOK A TOLL ON THE INTEGRITY OF THE BUILDING AND SURROUNDING GREEN SPACE, PROMPTING THE CITY TO REBUILD. KDI LED THE LANDSCAPE ARCHITECTURE DESIGN AND HELPED REIMAGINE THIS COMMUNITY HUB WITH LOCAL RESIDENTS. THROUGH THE ENGAGEMENT PROCESS, THE COMMUNITY SHARED THE VITAL ROLE PLAYED BY A FRONT 'STOOP', WHICH IS A SET OF STAIRS LEADING UP TO THE FRONT DOOR OF A HOUSE THAT SERVES AS AN INFORMAL MEETING SPACE BETWEEN FRIENDS AND NEIGHBORS. WE WORKED ALONGSIDE THESE RESIDENTS TO INCORPORATE THIS TRADITION INTO THE SITE DESIGN WITH A 'COMMUNITY STOOP' RUNNING ALONGSIDE THE RECREATION CENTER TO ACT AS A THRESHOLD SPACE BETWEEN DIFFERENT PROGRAMS AND TO ENCOURAGE GATHERING. THE NEW DESIGN FOR VARE INCLUDES AN ADA-ACCESSIBLE PLAYGROUND, A COMMUNITY PLAZA WITH A SPLASH PAD, A FULL-SIZED FOOTBALL FIELD, BASKETBALL COURTS, AN OUTDOOR CLASSROOM, AND COMMUNITY ARTWORK WOVEN THROUGHOUT. THE RENEWED VARE RECREATION CENTER OPENED TO THE PUBLIC IN 2024 TO MUCH CELEBRATION.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,917,430	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (1)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	31	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHELINA ODBERT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2132639077	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2234 BEVERLY BLVD	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90057	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
ANTHONY FOUX
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN HENEGHAN
DIRECTOR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CLAUDIA KHAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE MALKENSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TENDO NAGENDA
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DAVID VALENTINE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHELINA ODBERT
DIRECTOR AND CEO	45.00	Yes (X)	Yes (X)	$162,825	$0	$0
IAN LEONG
MANAGING OPERATIONS DIRECT	45.00		Yes (X)	$130,330	$0	$0
MEAGAN WYLLIE
MANAGING FINANCE AND OPERATIONS	25.00		Yes (X)	$88,975	$0	$0
JEROME CHOU
SENIOR PRINCIPAL	45.00			$129,505	$0	$0	Yes (X)
LAUREN ELACHI
SENIOR PRINCIPAL	45.00			$110,412	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$622,047	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,225,822	GovernmentGrantsAmt
All Other Contributions	$979,224	AllOtherContributionsAmt
Total Contributions	$2,205,046	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	COMMUNITY DEVELOPMENT	Desc
Business	561499	BusinessCd
Total Revenue Column	$1,684,580	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,684,580	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,684,580	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$171	TotalRevenueColumnAmt
Exclusion	$171	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$1,648	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,066	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$582	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$582	TotalRevenueColumnAmt
Related Or Exempt Func Income	$582	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER REVENUE	900099	$4,273	$4,273
CURRENCY EXCHANGE	900099	-$136	-$136

Field	Value	IRS element (for citing)
Other Revenue Total	$4,137	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,894,516	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,689,299	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$171	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$569,897	TotalAmt
Program Services	$372,333	ProgramServicesAmt
Management And General	$182,541	ManagementAndGeneralAmt
Fundraising	$15,023	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,309,440	TotalAmt
Program Services	$349,647	ProgramServicesAmt
Management And General	$778,964	ManagementAndGeneralAmt
Fundraising	$180,829	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$106,847	TotalAmt
Program Services	$41,047	ProgramServicesAmt
Management And General	$54,665	ManagementAndGeneralAmt
Fundraising	$11,135	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$148,742	TotalAmt
Program Services	$57,142	ProgramServicesAmt
Management And General	$76,099	ManagementAndGeneralAmt
Fundraising	$15,501	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,291	TotalAmt
Management And General	$1,291	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$109,229	TotalAmt
Management And General	$109,229	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$11,311	TotalAmt
Fundraising	$11,311	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$902,118	TotalAmt
Program Services	$782,741	ProgramServicesAmt
Management And General	$111,924	ManagementAndGeneralAmt
Fundraising	$7,453	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$152,696	TotalAmt
Program Services	$128,638	ProgramServicesAmt
Management And General	$20,902	ManagementAndGeneralAmt
Fundraising	$3,156	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$64,849	TotalAmt
Program Services	$23,117	ProgramServicesAmt
Management And General	$41,718	ManagementAndGeneralAmt
Fundraising	$14	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$252,476	TotalAmt
Program Services	$87,096	ProgramServicesAmt
Management And General	$165,324	ManagementAndGeneralAmt
Fundraising	$56	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$34,311	TotalAmt
Program Services	$23,114	ProgramServicesAmt
Management And General	$11,197	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,814	TotalAmt
Program Services	$133	ProgramServicesAmt
Management And General	$4,681	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$104,419	TotalAmt
Management And General	$104,419	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,124	TotalAmt
Management And General	$12,124	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$33,827	TotalAmt
Program Services	$2,323	ProgramServicesAmt
Management And General	$31,504	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
UNCOLLECTIBLE ACCOUNT W	$50,000	$50,000
MEALS AND ENTERTAINMENT	$6,573	$99	$6,474
INTERNET AND WEB	$5,000		$5,000
PROFESSIONAL DEVELOPMEN	$4,000		$4,000

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,274	TotalAmt
Management And General	$5,274	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,889,238	TotalAmt
Program Services	$1,917,430	ProgramServicesAmt
Management And General	$1,727,330	ManagementAndGeneralAmt
Fundraising	$244,478	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$98,589	BOYAmt
EOY	$756,096	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,536	BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,999	BOYAmt
EOY	$568,522	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$847,311	BOYAmt
EOY	$216,231	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$273,470	BOYAmt
EOY	$366,819	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$39,343	BOYAmt
EOY	$27,749	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$117,516	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$78,932	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$44,311	BOYAmt
EOY	$38,584	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$596,198	BOYAmt
EOY	$28,728	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$331,863	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,954,757	BOYAmt
EOY	$2,334,592	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$479,845	BOYAmt
EOY	$362,162	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$151,644	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$1,500,000	BOYAmt
EOY	$1,500,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$490,037	BOYAmt
EOY	$816,763	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,469,882	BOYAmt
EOY	$2,830,569	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$506,321	BOYAmt
EOY	-$1,090,350	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$8,804	BOYAmt
EOY	$594,373	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$515,125	BOYAmt
EOY	-$495,977	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,954,757	BOYAmt
EOY	$2,334,592	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$5,278	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,874	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,000	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$4	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,467,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,917,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,792,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,306,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,205,046	CurrentTaxYearAmt
Total	$10,688,887	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,467,302	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,917,130	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,792,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,306,654	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,205,046	CurrentTaxYearAmt
Total	$10,688,887	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,294,145	SubstantialContributorsTotAmt
Public Support Total170	$9,394,742	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,565	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$210	CurrentTaxYearMinus1YearAmt
Current Tax Year	$171	CurrentTaxYearAmt
Total	$4,726	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,849	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$6,930	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,998	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,855	CurrentTaxYearAmt
Total	$39,632	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$10,733,245	TotalSupportAmt
Public Support CY170	0.87530	PublicSupportCY170Pct
Public Support PY170	0.78160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER REVENUE - 2020 AMOUNT: $ 19,849. 2022 AMOUNT: $ 6,930. 2023 AMOUNT: $ 7,998. 2024 AMOUNT: $ 4,855.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,516	OtherCostOrOtherBasisAmt
Depreciation	$78,932	DepreciationAmt
Book Value	$38,584	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$38,584	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE RIGHT OF USE ASSETS	Desc
Book Value	$331,863	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$331,863	TotalBookValueOtherAssetsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,910,390	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,874	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$15,874	RevenueNotReportedAmt
Revenue Subtotal	$3,894,516	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,894,516	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,889,238	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,889,238	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,889,238	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CHELINA ODBERT	PersonNm
Title	DIRECTOR AND CEO	TitleTxt
Base Compensation Filing Org	$162,825	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$162,825	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	KEVIN HENEGHAN	PersonNm
Relationship With Org	DIRECTOR	RelationshipWithOrgTxt
Loan Purpose	TO FUND GENERAL OPERATIONS	LoanPurposeTxt
Loan To Organization	Yes (X)	LoanToOrganizationInd
Original Principal	$1,500,000	OriginalPrincipalAmt
Balance Due	$1,500,000	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$1,500,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JOE MULLIGAN	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	FORMER BOARD CHAIR	RelationshipDescriptionTxt
Transaction	$110,000	TransactionAmt
Transaction	CONSULTING SERVICES	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ANTHONY FOUX AND CLAUDIA KAHN - FAMILY RELATIONSHIP CHELINA ODBERT AND TENDO NAGENDA- SIGNIFICANT OTHERS
FORM 990, PART VI, SECTION A, LINE 8B	THE BOARD OF DIRECTORS IS THE PRIMARY GOVERNING BODY AND DOCUMENTS ACTIONS ACCORDINGLY. THERE ARE NO COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND FINANCE COMMITTEE OF THE BOARD EITHER AT A SCHEDULED BOARD MEETING OR BY EMAIL. ONCE THE COMMITTEES APPROVE, THE FORM 990 IS SUBMITTED TO THE IRS BY THE FINANCE TEAM.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION HAS IN PLACE PROCEDURES TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE SALARY FOR THE EXECUTIVE DIRECTOR, OFFICERS, AND KEY EMPLOYEES IS REVIEWED BY THE BOARD OF DIRECTORS AND APPORVED ANNUALLY. A PROCEDURE IS IN PLACE THAT INVOLVES SALARY COMPARABILITY DATA, FAIR ASSESSMENT OF COMPENSATION, AND A DETERMINATION OF COMPENSATION AMOUNT.
FORM 990, PART VI, SECTION C, LINE 19	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
FORM 990, PART IX, LINE 11G	OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 755,363. MANAGEMENT AND GENERAL EXPENSES 75,463. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 830,852. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 27,378. MANAGEMENT AND GENERAL EXPENSES 36,461. FUNDRAISING EXPENSES 7,427. TOTAL EXPENSES 71,266.
FORM 990, PART XI, LINE 9:	ROUNDING -4.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION HAS AN AUDIT COMMITTEE MADE UP OF BOARD OF DIRECTORS (CURRENTLY 2). THE BOARD OF DIRECTORS IS THE PRIMARY GOVERNING BODY.